Muster Roll No. : 5632	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 2412018/2020-2021/52618/AS    Sanction Date : 22/03/2021
Work Code : 2412018022/WH/10383154	Work Name : RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154)

Measurement Book Detail

MB NO.  07        Page NO.  175

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PUJA DAS(Wife) OR-12-018-022-002/33164 SC KHATADI P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL024749 Credited 17/05/2021   2 SULABHA(Wife) OR-12-018-022-002/4886 SC KHATADI P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL024749 Credited 15/05/2021   3 BUNDHIYA(Self) OR-12-018-022-002/4887 SC KHATADI P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL024749 Credited 15/05/2021   4 SATYA OR-12-018-022-002/4896 SC KHATADI P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL024749 Credited 15/05/2021   5 MURALI(Self) OR-12-018-022-002/4977 SC KHATADI P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL024749 Credited 15/05/2021   6 RANESH OR-12-018-022-003/4539 OTHER KUSAPATA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL024749 Credited 20/05/2021   7 PUSPANJALI BEHERA(Wife) OR-12-018-022-002/33165 SC KHATADI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412018022WL024749 Credited 17/05/2021   8 MOCHIRAM OR-12-018-022-002/4828 OTHER KHATADI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL024749 Credited 20/05/2021   9 BANITA BISWAL(Wife) OR-12-018-022-002/33140 OTHER KHATADI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL024749 Credited 20/05/2021   10 PANCHU(Self) OR-12-018-022-002/4720 SC KHATADI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL024749 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 1890

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 70